1662 — Yee Hop Holdings Balance Sheet

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Annual balance sheet for Yee Hop Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	161	127	167	151	176
Net Total Accounts Receivable
Net Total Receivables	215	309	363	382	322
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	391	452	548	552	524
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	79.4	81.3	64.8	53.7	70.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	878	1,056	1,076	1,004	953
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	149	193	281	327	302
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	405	575	576	523	478
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	473	481	499	481	475
Total Liabilities & Shareholders' Equity	878	1,056	1,076	1,004	953
Total Common Shares Outstanding